Community Homestead Incorporated
- Assets
- $3.1m
- Revenue
- $978.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Osceola, WI
- Founding
- 10/1996
- Data as of
- 12/2022
- EIN
- 39-1856920
Organization Overview
Community Homestead Incorporated is located in Osceola, WI. The organization was established in 1996. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Homestead Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Community Homestead Incorporated generated $978.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $777.0k during the year ending 12/2022. While expenses have increased by 0.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY MEMBERS HAVE DIVERSE DEVELOPMENTAL ABILITIES AND DISABILITIES. OUR CO-OPERATIVE LIFE ENABLES EVERYONE TO FLOURISH SO THAT, TOGETHER, WE ARE A VERY ABLE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIFE SHARING - EACH MEMBER OF THE COMMUNITY IS ALSO A MEMBER OF A LIFE SHARING HOUSE WHICH OPERATES AS AN EXTENDED FAMILY. WITHIN EACH HOUSEHOLD, EACH MEMBER CONTRIBUTES THE ABILITIES THEY HAVE AND RECEIVES THE CARE THEY NEED. EACH MEMBER LEARNS INDEPENDENT LIFE SKILLS SUCH AS FOOD PREPARATION AND PERSONAL CARE AS THEY TAKE THEIR PLACE IN THE WARMTH OF THE "FAMILY". LIFE SHARING ALSO INSURES THE PERSONAL DEVELOPMENT AND CULTURAL INTERESTS OF EACH PERSON. AS A COMMUNITY, PLAYS, OUTINGS, FESTIVE OCCASIONS, AND FAMILY VISITS ARE TAKEN CARE OF IN THIS MANNER, REGARDLESS OF THE PERSON'S PARTICIPATION IN THE ACTIVITIES. WE RAISED CHICKENS, BAKED BREAD, MADE FURNITURE, CREATED CRAFTS FOR SALE AT CRAFT FAIRS AND THROUGH OUR CATALOGUE, COOKED, ATE, SANG, LAUGHED, DANCED, CANOED, HIKED AND HAD FUN TOGETHER. AT COMMUNITY HOMESTEAD, ADULTS WITH SPECIAL NEEDS LIVE IN EXTENDED FAMILY HOUSEHOLDS. SOME HOUSEHOLDS INCLUDE CHILDREN. EACH MEMBER OF THE HOUSE CONTRIBUTED HIS/HER INDIVIDUAL TALENTS AND SO CONTRIBUTED TO THE HARMONY AND SMOOTH RUNNING OF THE HOME. HAVING THE OPPORTUNITY TO HELP AS WELL AS TO ACCEPT HELP EMPHASIZES THE VALUE OF US ALL. THERE ARE PRESENTLY SIX HOUSEHOLDS. EACH HOUSEHOLD VARIES IN ITS STYLE AND CHARACTER, REFLECTING THE PERSONALITIES OF ITS RESIDENTS. WARMTH AND CARE FOR ONE ANOTHER IS COMMON TO ALL THE HOUSEHOLDS AS IS THE STRESS UPON A RHYTHM OF LIFE. EVERYONE HAS HIS/HER OWN DAILY SCHEDULE, TAILORED TO MEET TASTES AND NEEDS. DAILY ACTIVITIES INCLUDE GARDEN, FARM, WOODSHOP, CRAFTS, BAKING, COOKING, HOUSEWORK, VOLUNTEER WORK IN TOWN, AND PART-TIME JOBS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Jeff Comins President | OfficerTrustee | 0.5 | $0 |
Sean Cunnings Vice Preside | OfficerTrustee | 0.5 | $0 |
Thomas Geskermann Treasurer | OfficerTrustee | 0.5 | $0 |
Mary Tomes Secretary | OfficerTrustee | 0.75 | $0 |
Tony Bodelson Director | Trustee | 0.5 | $0 |
Edwin Funk Director | Trustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $151,312 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $151,312 |
| Total Program Service Revenue | $818,904 |
| Investment income | $8,013 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $978,229 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $55,893 |
| Information technology | $1,660 |
| Royalties | $0 |
| Occupancy | $267,405 |
| Travel | $441 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,210 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $90,646 |
| Insurance | $67,656 |
| All other expenses | $0 |
| Total functional expenses | $776,978 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,297 |
| Savings and temporary cash investments | $743,180 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $94,011 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,699 |
| Net Land, buildings, and equipment | $1,991,479 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $77,436 |
| Intangible assets | $0 |
| Other assets | $20,000 |
| Total assets | $3,076,102 |
| Accounts payable and accrued expenses | $125,037 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $125,037 |
| Net assets without donor restrictions | $2,501,620 |
| Net assets with donor restrictions | $449,445 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,076,102 |